Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131004777 VJF | 0.00 | 2 027.52 |
204682867 D-Mark | 0.00 | 5 765.13 |
200007559 ECOFLOOR BULGARIA | 0.00 | 11 007.50 |
200200693 DIEM - GRUP 2008 | 0.00 | 29 675.55 |
203556431 BOBY Fresh 2015 Ltd. | 0.00 | 156.37 |
131419481 BOMET 2005 | 0.00 | 1 193.76 |
200226859 GRESIA 2 | 0.00 | 14 094.15 |
130948987 EKO BULGARIA | 0.00 | 125.00 |
030400185 KOMEKES AD | 0.00 | 18 168.45 |
131468980 A1 Bulgaria EAD | 0.00 | 10 594.63 |
131037446 INTERSPEED | 0.00 | 48.40 |
130440565 Diana Ekspres-Oyl | 0.00 | 4 400.28 |
204741372 „ENEKOD GREEN“ JSC | 0.00 | 28 558.23 |
204023596 FSK KARTEL 17 | 0.00 | 2 660.00 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
- For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
- The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
- The beneficiary has reported over again expenses to the MA
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN